Different Sequence per Sales Team
Sales Limit Discount per User and Products
If Sales order Date less than today date and when confirm order the order date not change
Delete or Cancel Done |Stock Picking |Scrap Order and set to draft
Stock journal Between Different locations
Stock Move Quntity Must Integer.
Stock Picking From Invoicing Integration with Branches Management with Advanced Features
Show only Stock Locations with Internal Type Only during create Stock Picking
Unique Product Name in Sales Order,Purchase Order,Invoice and Bill
New Security Groups to control stock picking backorder allowed or not allowed
Job Order from Opportunities to Project Managent and Time Sheet
Point of sale Payment Transfers Cash Out from Account Payment Screen
create po from so-create purchase order from sale order